Abbreviated Company Accounts - CIVICARE CENTRAL LIMITED

03916800 CIVICARE CENTRAL LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03916800 2015-04-01 2016-03-31 03916800 2016-03-31 03916800 2015-03-31 03916800 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03916800 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 03916800

CIVICARE CENTRAL LIMITED

Abbreviated Accounts

31 March 2016

CIVICARE CENTRAL LIMITED Registered Number 03916800

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	11,848	2,289
		11,848	2,289
Current assets
Debtors		127,181	109,623
		127,181	109,623
Creditors: amounts falling due within one year	4	(108,881)	(66,439)
Net current assets (liabilities)		18,300	43,184
Total assets less current liabilities		30,148	45,473
Creditors: amounts falling due after more than one year	4	(25,600)	0
Total net assets (liabilities)		4,548	45,473
Capital and reserves
Called up share capital	5	100	100
Other reserves		4,448	-
Profit and loss account		-	45,373
Shareholders' funds		4,548	45,473

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 May 2016

And signed on their behalf by:
M RICKWOOD, Director

CIVICARE CENTRAL LIMITED Registered Number 03916800

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life :
Fixtures & fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

2Intangible fixed assets

	£
Cost
At 1 April 2015	16,450
Additions	-
Disposals	(16,450)
Revaluations	-
Transfers	-
At 31 March 2016	0
Amortisation
At 1 April 2015	16,450
Charge for the year	-
On disposals	(16,450)
At 31 March 2016	0
Net book values
At 31 March 2016	0
At 31 March 2015	0

3Tangible fixed assets

	£
Cost
At 1 April 2015	28,857
Additions	13,508
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	42,365
Depreciation
At 1 April 2015	26,568
Charge for the year	3,949
On disposals	-
At 31 March 2016	30,517
Net book values
At 31 March 2016	11,848
At 31 March 2015	2,289

4Creditors

	2016 £	2015 £
Secured Debts	32,000	0

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100